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Welcome to the Travel page for the Administrative & Support Services unit. This page is intended to assist in the understanding of the policies, procedures and processing of travel expenses for Facilities Services Administration. All reimbursements and/or payments involving travel will be processed through the Administrative & Support Services unit. These include direct bill of airfare, pre-payment of conference and seminar registration fees, travel advances, and travel reimbursements. Please visit the travel links for more information on each area.

Review the FI0705 Travel policy and if you have any questions about travel, please contact Richard Johnson at 974 -7794 or


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